BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, CAGE 4U407, for the procurement of 10,000 non-rechargeable batteries (NSN 6135013336101, part number 917080) at a total value of $299.90. The award was issued on July 16, 2026, with delivery required by July 23, 2026, to Fort Bragg, North Carolina, under FOB origin terms, meaning the government assumes all freight costs and liabilities from the contractor’s facility in Greenville, NC. The order is subject to Fast Pay procedures under FAR 52.213-1 and electronic invoicing requirements under DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service via WAWF. The item must be shipped using the fastest traceable means, excluding parcel post, and each shipment must be labeled with the Transaction Control Number W90JR461970054, along with the S/R account and voucher numbers for receipt tracking. The contractor is a certified small business and the contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), imposing priority fulfillment obligations. Inspection and acceptance occur at the destination, and no specific packaging, preservation, or barcoding standards beyond the required markings and tracking data are detailed in the available documentation. Payment is directed to P.O. Box 182317, with administrative oversight handled by Tiffany Lynn and contracting oversight by Jeffrey Dixius. The order contains no options or variations, with zero permitted variance in quantity and no additional clauses or attachments specified in the provided data.